Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_151223APB_FTO_393157
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONKATCH MP-20-002-061-001/280
(MUNDLANA) 		1720002000NRG24151220230329335 15/12/2023 mayabai 1720002WL025712 mayabai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 646011872 mayabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-061-002/1-C
(MUNDLANA) 		1720002000NRG24151220230329338 15/12/2023 Radheshyam 1720002WL025713 Radheshyam 00045 BARB0VJDEWA 1326 1326 Processed 11/03/2024 646011872 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SONKATCH MP-20-002-061-001/105
(MUNDLANA) 		1720002000NRG24151220230329333 15/12/2023 anokhilal 1720002WL025712 anokhilal 00048 BKID0008915 1326 1326 Processed 11/03/2024 646011872 anokhilal BANK OF BARODA(606985)
4 SONKATCH MP-20-002-061-001/105
(MUNDLANA) 		1720002000NRG24151220230329334 15/12/2023 niramalabai 1720002WL025712 niramalabai 00048 BKID0008915 1326 1326 Processed 11/03/2024 646011872 niramalabai BANK OF INDIA(508505)
5 SONKATCH MP-20-002-061-001/67
(MUNDLANA) 		1720002000NRG24151220230329337 15/12/2023 jivantabai 1720002WL025712 jivantabai 00048 BKID0008915 1326 1326 Processed 12/03/2024 646011872 jivantabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONKATCH MP-20-002-061-001/67
(MUNDLANA) 		1720002000NRG24151220230329336 15/12/2023 narbat 1720002WL025712 narbat 00048 BKID0008915 1326 1326 Processed 11/03/2024 646011872 narbat IDFC BANK LIMITED(608117)
SubTotal 5304 5304
7 SONKATCH MP-20-002-061-002/1-C
(MUNDLANA) 		1720002000NRG24151220230329339 15/12/2023 Meera 1720002WL025713 Meera 00415 SBIN0003864 1326 1326 Processed 12/03/2024 646011872 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_151223APB_FTO_393157 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_151223APB_FTO_393157 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 SONKATCH MP1720002_151223APB_FTO_393157 Bank of India BKID0008915 SONKUTCH 5304
4 SONKATCH MP1720002_151223APB_FTO_393157 State Bank of India SBIN0003864 DEWAS 1326

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